Position Control training moving forward (use real new employees)
HR module - LIVE - Paula/Kerry??? (Issue with 7.2)
Review deduction conversion in a parallel (Once #1 is done)
Pay cross walk for conversions (questions for DIANE)
Email about checks
DIANE - Get tax information in?
Marital status not required...are we OK? GOOD FOR HR!
Schedule training for decentralized/PA/time entry
GTL...every pay period or end of year? How do we do this for April1? Can we modify CIMS? How calculated 10 or 12 or both (summer -> teachers)? 26 versus 20 pay periods?
COMPLETED
-Deduction crosswlak
-
April 1st Go Live Change/Considerations
Accumulators
W2s
2 systems need to be kept up-to-date
Decentralized/PA - this is good (practice during double entry)....RESCHEDULE!!!
GTL considerations
?
NEEDS
Accumulators download for Q1 - CLINT, one-time (need individual files by month)
DIANE - Can MUNIS carry forward calendar changes? (YES)...download and put it in
Open Questions/Decisions
COMPLETED
-Deduction crosswlak
-
April 1st Go Live Change/Considerations
NEEDS
Tuesday 11/9
Wednesday 11/10
Thursday 11/11